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HomeMy WebLinkAbout2007-03-22 Regular MeetingState of Texas County of Tarrant City of Grapevine The Board of Commissioners of the Grapevine Housing Authority met in Regular Session on this the 22nd day of March, 2007 in the Conference Room of Grapevine Housing Authority, with the following members present to wit: Jane Everett Commissioner Terri Rushing Resident Commissioner B.J. Martin Commissioner Constituting a quorum, with the following also present: Debra Wells Sharron Spencer Bill Gaither Executive Director City Council Liaison Administrative Services Director CALL TO ORDER Commissioner Everett called the meeting to order at 4:02 p.m. REPORT OF THE EXECUTIVE DIRECTOR (INFORMATIONAL ONLY) Item #1. Rent Delinquency and Information Sheet The Executive Director reported to the Board on the rent delinquencies, number of empty units, work orders and statistical information for the waiting list for Public Housing from February 20, 2007 through March 16, 2007. Also reported was the statistical information for the Section 8 Program including number of Vouchers leased up, cost per voucher, number of applications on the waiting list, and the Portability and Receipts report. Portability accounts receivables aging report included. Item #2. Capital Funds Report The Board was presented with a copy of the monthly Capital Funds Report. NEW BUSINESS Item #1 Consideration of the minutes for the Board Meeting held February 22, 2007 Commissioner B.J. Martin made a motion to accept the minutes as presented. Commissioner Rushing seconded the motion. Ayes: Everett, Martin & Rushing Nayes: None Absent: Nicastro & C. Martin 1 Item #2 Consideration and approval of the Engagement Letter with Allen Cornell, CPA for fee accounting. The Board was presented with a copy of the Engagement Letter provided by Allen Cornell for approval. A question was raised concerning the meaning of a sentence in the engagement letter, which reads "I am not independent with respect to the Housing Authority of the City of Grapevine". The understanding of the statement as discussed was that he was not independent from the Housing Authority because he makes recommendations and suggestions regarding accounting matters. The Executive Director stated she would clarify the meaning of the sentence with the fee accountant and get back to the Board. The Executive Director stated she was happy with the work performed by Allen Cornell and would like to continue using his services. Commission BJ Martin made a motion to accept the Engagement Letter from Allen Cornell for fee accounting services. Commissioner Rushing seconded the motion. Ayes: Everett, Martin & Rushing Nayes: None Absent: Nicastro & C. Martin Item #3 December 31, 2006 Financial Reports. The December 31, 2006 Financial Reports were provided to the Financial Officer for review prior to the meeting. The Financial Officer did not have anything to report to the Board regarding the statements. No action taken Item #4 Report from the Resident Advisory Board meeting held March 15, 2007. The Board was presented with the minutes from the RAB meeting held March 15, 2007. No action taken ADJOURNMENT Commissioner Rushing made a motion the meeting be adjourned. Commissioner BJ Martin seconded the motion. Ayes: Everett Martin & Rushing Nayes: None Absent: Nicastro & C. Martin Motion passed. Meeting adjourned at 4:31 p.m. 2 PASSED AND APPROVED BY THE BOARD OF COMMISSIONERS OF THE GRAPEVINE HOUSING AUTHORITY ON THE 10TH DAY OF MAY 2007. APPROVED: Marian Nicastro, Chair ATTEST: Debra L. Wells, Secretary 3